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Guide to International Transfer Pricing: Law, Tax Planning and Compliance Strategies, 8th Edition by DUFF

Guide to International Transfer Pricing: Law, Tax Planning and Compliance Strategies, 8th Edition

Edited by Duff Phelps
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Overview

The pricing of goods, services, intangible property and financial instruments within a multi-divisional organization, particularly in regard to cross-border transactions, has emerged as one of the most contentious areas of international tax law. This is due in no small measure to the rise of transfer pricing regulations as governments seek to stem the flow of their tax revenue from their jurisdictions.

This thoroughly practical work provides guidance on an array of critical transfer pricing issues. The guide’s relevance is further enhanced by the inclusion of country chapters covering domestic transfer pricing issues in a variety of key national jurisdictions.

 

Last Updated 10/26/2018
Update Frequency Published annually
Product Line Kluwer Law International
ISBN 9789403502922
SKU 10059163-0003
Table of Contents

Editors

Contributors

List of Abbreviations

Preface

Chapter 1
Overview/Best Practices
Michelle Johnson, Justin Radziewicz & Jay Hudson

Chapter 2
OECD Transfer Pricing Guidelines
Andrew Cousins

Chapter 3
Argentina
Matías Federico Lozano & Cristian E. Rosso Alba

Chapter 4
Australia
Stean Hainsworth

Chapter 5
Belgium
Natalie Reypens

Chapter 6
Brazil
Luís Rogério Farinelli, Cristiane M.S. Magalhães, Stephanie Makin & Nathália Fraga

Chapter 7
Canada
Matt Billings

Chapter 8
China
Glenn DeSouza

Chapter 9
France
Serge Lambert & Arnaud Le Boulanger

Chapter 10
Germany
Angelika Thies

Chapter 11
Hong Kong
Steven Carey & Douglas Fone

Chapter 12
Indonesia
Douglas Fone & Steven Carey

Chapter 13
Ireland
Joe Duffy & Barry McGettrick

Chapter 14
Israel
Jonathan Lubick

Chapter 15
Italy
Marco Valdonio, Aurelio Massimiano & Mirko Severi

Chapter 16
Malaysia
Douglas Fone & Steven Carey

Chapter 17
Mexico
Yoshio Uehara

Chapter 18
The Netherlands
Rogier Sterk & Robert Jan van Lie Peters

Chapter 19
Singapore
Douglas Fone & Steven Carey

Chapter 20
South Korea
Tae Yeon (TY) Nam, Jae Suk (JS) Park & Christopher Sung

Chapter 21
Spain
Pilar Barriguete

Chapter 22
United Kingdom
Andrew Cousins, Daniel Othmann & Ted Keen

Chapter 23
United States
Jill Weise, Stefanie Perrella, Rod Koborsi & Jay Hudson

Chapter 24
Vietnam
Steven Carey, Tu Ha Anh & Douglas John Fone

Annexes

Annex I

Transfer Pricing Rules Summary

Annex II

Transfer Pricing Implementation Checklist

Table of Cases

Index

Volumes